Surya Semesta Internusa Tbk PT
IDX:SSIA
Income Statement
Earnings Waterfall
Surya Semesta Internusa Tbk PT
Income Statement
Surya Semesta Internusa Tbk PT
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
76 592
|
78 793
|
70 349
|
65 953
|
56 823
|
52 115
|
53 010
|
52 311
|
64 875
|
61 148
|
62 079
|
47 293
|
28 871
|
26 324
|
18 374
|
25 619
|
23 379
|
21 531
|
20 408
|
19 110
|
17 564
|
17 709
|
17 587
|
25 882
|
31 335
|
41 502
|
47 456
|
46 589
|
41 615
|
42 410
|
42 343
|
40 886
|
42 889
|
45 719
|
49 060
|
51 315
|
0
|
48 484
|
47 189
|
48 842
|
0
|
0
|
0
|
0
|
131 615
|
63 295
|
94 538
|
125 517
|
0
|
93 408
|
96 988
|
102 714
|
0
|
106 334
|
110 953
|
117 048
|
180 760
|
210 505
|
232 704
|
250 864
|
242 771
|
223 017
|
206 510
|
186 681
|
171 014
|
164 256
|
156 113
|
161 858
|
176 649
|
185 665
|
202 302
|
200 071
|
201 865
|
204 837
|
204 408
|
222 199
|
222 389
|
226 827
|
236 707
|
232 816
|
233 945
|
230 524
|
221 782
|
213 236
|
207 491
|
213 700
|
212 165
|
187 836
|
186 577
|
117 233
|
89 294
|
88 964
|
|
| Revenue |
436 056
N/A
|
501 083
+15%
|
559 839
+12%
|
660 644
+18%
|
717 382
+9%
|
745 756
+4%
|
777 493
+4%
|
779 992
+0%
|
820 367
+5%
|
862 261
+5%
|
914 314
+6%
|
1 015 950
+11%
|
1 073 215
+6%
|
1 121 014
+4%
|
1 160 801
+4%
|
1 130 079
-3%
|
1 097 178
-3%
|
1 106 191
+1%
|
1 096 229
-1%
|
1 117 323
+2%
|
1 217 803
+9%
|
1 299 702
+7%
|
1 395 554
+7%
|
1 623 195
+16%
|
1 753 280
+8%
|
1 751 882
0%
|
1 788 139
+2%
|
1 602 445
-10%
|
1 484 102
-7%
|
1 445 737
-3%
|
1 467 352
+1%
|
1 546 381
+5%
|
1 690 096
+9%
|
2 341 438
+39%
|
2 482 750
+6%
|
2 683 922
+8%
|
2 878 775
+7%
|
2 784 981
-3%
|
3 103 300
+11%
|
3 365 433
+8%
|
3 564 594
+6%
|
3 788 546
+6%
|
4 147 254
+9%
|
4 256 457
+3%
|
4 582 741
+8%
|
4 393 902
-4%
|
4 413 859
+0%
|
4 486 658
+2%
|
4 464 400
0%
|
4 863 691
+9%
|
4 783 438
-2%
|
5 065 972
+6%
|
4 867 889
-4%
|
4 730 062
-3%
|
4 452 377
-6%
|
4 027 520
-10%
|
3 796 963
-6%
|
3 411 332
-10%
|
3 268 432
-4%
|
3 137 406
-4%
|
3 274 151
+4%
|
3 389 581
+4%
|
3 238 693
-4%
|
3 576 896
+10%
|
3 681 835
+3%
|
3 596 210
-2%
|
3 975 407
+11%
|
3 792 267
-5%
|
4 006 438
+6%
|
4 064 776
+1%
|
3 658 536
-10%
|
3 362 613
-8%
|
2 947 321
-12%
|
2 512 353
-15%
|
2 352 558
-6%
|
2 215 041
-6%
|
2 352 909
+6%
|
2 672 267
+14%
|
3 030 536
+13%
|
3 429 138
+13%
|
3 614 941
+5%
|
3 807 456
+5%
|
3 904 563
+3%
|
4 166 336
+7%
|
4 537 654
+9%
|
4 670 328
+3%
|
5 041 162
+8%
|
5 378 907
+7%
|
6 251 910
+16%
|
6 228 530
0%
|
6 022 061
-3%
|
5 705 344
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(359 992)
|
(414 928)
|
(463 857)
|
(548 065)
|
(617 564)
|
(645 377)
|
(673 681)
|
(675 298)
|
(709 656)
|
(747 443)
|
(800 462)
|
(873 138)
|
(926 202)
|
(976 214)
|
(1 012 149)
|
(1 006 117)
|
(982 524)
|
(985 017)
|
(971 679)
|
(989 808)
|
(1 066 852)
|
(1 132 320)
|
(1 222 133)
|
(1 388 567)
|
(1 464 488)
|
(1 428 022)
|
(1 407 248)
|
(1 228 163)
|
(1 136 303)
|
(1 102 250)
|
(1 104 999)
|
(1 152 836)
|
(1 211 694)
|
(1 686 192)
|
(1 801 245)
|
(1 945 847)
|
(2 096 390)
|
(1 912 389)
|
(2 085 374)
|
(2 194 255)
|
(2 291 588)
|
(2 485 901)
|
(2 795 645)
|
(2 905 691)
|
(3 284 957)
|
(3 251 914)
|
(3 274 177)
|
(3 459 569)
|
(3 428 249)
|
(3 653 020)
|
(3 680 559)
|
(3 773 632)
|
(3 706 189)
|
(3 568 907)
|
(3 292 624)
|
(3 029 082)
|
(2 745 296)
|
(2 501 595)
|
(2 409 657)
|
(2 289 124)
|
(2 425 621)
|
(2 591 662)
|
(2 444 383)
|
(2 760 688)
|
(2 722 383)
|
(2 630 716)
|
(2 968 612)
|
(2 767 102)
|
(2 930 557)
|
(2 998 409)
|
(2 736 489)
|
(2 629 883)
|
(2 319 343)
|
(1 989 414)
|
(1 827 481)
|
(1 674 528)
|
(1 841 766)
|
(2 119 313)
|
(2 369 808)
|
(2 611 719)
|
(2 702 540)
|
(2 781 886)
|
(2 830 101)
|
(3 031 871)
|
(3 216 906)
|
(3 265 896)
|
(3 550 103)
|
(3 650 161)
|
(4 503 640)
|
(4 582 405)
|
(4 450 469)
|
(4 394 200)
|
|
| Gross Profit |
76 065
N/A
|
86 156
+13%
|
95 982
+11%
|
112 580
+17%
|
99 818
-11%
|
100 379
+1%
|
103 812
+3%
|
104 694
+1%
|
110 712
+6%
|
114 818
+4%
|
113 852
-1%
|
142 812
+25%
|
147 013
+3%
|
144 798
-2%
|
148 651
+3%
|
123 961
-17%
|
114 654
-8%
|
121 175
+6%
|
124 550
+3%
|
127 515
+2%
|
150 950
+18%
|
167 380
+11%
|
173 419
+4%
|
234 626
+35%
|
288 791
+23%
|
323 860
+12%
|
380 891
+18%
|
374 282
-2%
|
347 799
-7%
|
343 487
-1%
|
362 353
+5%
|
393 545
+9%
|
478 402
+22%
|
655 247
+37%
|
681 506
+4%
|
738 075
+8%
|
782 385
+6%
|
872 591
+12%
|
1 017 925
+17%
|
1 171 177
+15%
|
1 273 006
+9%
|
1 302 644
+2%
|
1 351 608
+4%
|
1 350 766
0%
|
1 297 785
-4%
|
1 141 990
-12%
|
1 139 684
0%
|
1 027 091
-10%
|
1 036 151
+1%
|
1 210 671
+17%
|
1 102 879
-9%
|
1 292 340
+17%
|
1 161 700
-10%
|
1 161 155
0%
|
1 159 753
0%
|
998 439
-14%
|
1 051 667
+5%
|
909 738
-13%
|
858 776
-6%
|
848 283
-1%
|
848 529
+0%
|
797 921
-6%
|
794 312
0%
|
816 209
+3%
|
959 452
+18%
|
965 494
+1%
|
1 006 795
+4%
|
1 025 165
+2%
|
1 075 881
+5%
|
1 066 367
-1%
|
922 047
-14%
|
732 730
-21%
|
627 978
-14%
|
522 939
-17%
|
525 076
+0%
|
540 513
+3%
|
511 143
-5%
|
552 953
+8%
|
660 728
+19%
|
817 419
+24%
|
912 401
+12%
|
1 025 570
+12%
|
1 074 462
+5%
|
1 134 466
+6%
|
1 320 748
+16%
|
1 404 432
+6%
|
1 491 058
+6%
|
1 728 746
+16%
|
1 748 271
+1%
|
1 646 124
-6%
|
1 571 591
-5%
|
1 311 143
-17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(81 653)
|
(83 113)
|
(81 316)
|
(76 983)
|
(83 190)
|
(83 707)
|
(85 775)
|
(87 730)
|
(89 074)
|
(90 643)
|
(92 685)
|
(94 636)
|
(90 848)
|
(94 427)
|
(97 104)
|
(99 644)
|
(95 895)
|
(97 719)
|
(100 544)
|
(103 248)
|
(107 120)
|
(109 861)
|
(109 855)
|
(139 572)
|
(172 109)
|
(203 332)
|
(242 521)
|
(256 902)
|
(265 246)
|
(271 055)
|
(278 338)
|
(289 583)
|
(318 097)
|
(336 547)
|
(343 487)
|
(343 244)
|
(329 360)
|
(343 032)
|
(360 912)
|
(387 602)
|
(377 409)
|
(396 607)
|
(400 139)
|
(418 449)
|
(439 499)
|
(515 519)
|
(531 643)
|
(535 276)
|
(524 128)
|
(487 894)
|
(490 959)
|
(490 328)
|
(623 188)
|
(603 356)
|
(646 563)
|
(672 250)
|
(658 436)
|
(625 690)
|
(616 202)
|
(613 673)
|
(587 676)
|
(587 435)
|
(595 921)
|
(640 463)
|
(669 984)
|
(689 861)
|
(702 485)
|
(674 601)
|
(682 434)
|
(676 052)
|
(615 289)
|
(557 859)
|
(477 936)
|
(435 933)
|
(444 247)
|
(441 956)
|
(403 472)
|
(415 346)
|
(432 455)
|
(479 076)
|
(595 163)
|
(628 664)
|
(666 280)
|
(696 024)
|
(735 673)
|
(809 286)
|
(764 507)
|
(833 414)
|
(878 966)
|
(833 875)
|
(903 113)
|
(804 830)
|
|
| Selling, General & Administrative |
(76 126)
|
(76 895)
|
(74 394)
|
(69 320)
|
(74 687)
|
(73 020)
|
(74 924)
|
(76 826)
|
(80 334)
|
(81 880)
|
(83 995)
|
(88 295)
|
(85 321)
|
(89 659)
|
(93 130)
|
(94 115)
|
(90 368)
|
(92 192)
|
(95 017)
|
(97 721)
|
(101 562)
|
(104 687)
|
(105 067)
|
(135 073)
|
(168 123)
|
(199 346)
|
(238 535)
|
(253 012)
|
(261 621)
|
(268 427)
|
(276 706)
|
(288 948)
|
(317 565)
|
(336 518)
|
(343 457)
|
(343 213)
|
(329 360)
|
(324 588)
|
(342 469)
|
(369 160)
|
(308 577)
|
(374 814)
|
(366 563)
|
(354 517)
|
(364 126)
|
(379 277)
|
(395 511)
|
(411 605)
|
(429 580)
|
(444 002)
|
(468 102)
|
(493 359)
|
(522 531)
|
(533 754)
|
(546 915)
|
(536 131)
|
(523 395)
|
(521 709)
|
(521 107)
|
(524 650)
|
(516 997)
|
(523 137)
|
(520 248)
|
(564 037)
|
(583 486)
|
(591 493)
|
(602 336)
|
(573 273)
|
(585 587)
|
(582 100)
|
(525 211)
|
(471 843)
|
(402 763)
|
(380 958)
|
(386 279)
|
(385 881)
|
(353 808)
|
(364 227)
|
(384 489)
|
(419 000)
|
(491 816)
|
(525 763)
|
(561 946)
|
(603 172)
|
(654 510)
|
(729 150)
|
(756 578)
|
(806 514)
|
(852 618)
|
(826 511)
|
(826 246)
|
(813 643)
|
|
| Depreciation & Amortization |
(5 527)
|
(6 219)
|
(6 921)
|
(7 663)
|
(8 504)
|
(10 687)
|
(10 852)
|
(10 904)
|
(8 740)
|
(8 762)
|
(8 688)
|
(6 339)
|
(5 527)
|
(4 766)
|
(3 973)
|
(5 528)
|
(5 527)
|
(5 528)
|
(5 528)
|
(5 528)
|
(5 558)
|
(5 174)
|
(4 789)
|
(4 500)
|
(3 986)
|
(3 987)
|
(3 987)
|
(3 891)
|
(3 625)
|
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46 311)
|
(12 294)
|
(27 666)
|
(44 496)
|
(61 628)
|
(64 826)
|
(65 263)
|
(64 968)
|
(69 299)
|
(71 311)
|
(73 542)
|
(76 825)
|
(81 358)
|
(84 399)
|
(87 514)
|
(91 708)
|
(95 575)
|
(98 351)
|
(101 382)
|
(101 997)
|
(97 100)
|
(97 813)
|
(97 701)
|
(98 296)
|
(98 558)
|
(98 833)
|
(99 148)
|
(98 599)
|
(98 205)
|
(97 480)
|
(97 100)
|
(96 348)
|
(104 195)
|
(95 841)
|
(95 693)
|
(95 732)
|
(95 847)
|
(95 224)
|
(95 072)
|
(95 315)
|
(95 828)
|
(95 567)
|
(95 292)
|
(94 508)
|
(94 370)
|
(95 137)
|
(96 593)
|
(97 976)
|
(98 460)
|
(98 767)
|
(99 117)
|
(99 876)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 628)
|
(1 632)
|
(635)
|
0
|
(29)
|
(30)
|
(31)
|
0
|
(18 444)
|
(18 443)
|
(18 442)
|
(22 522)
|
(9 498)
|
(5 909)
|
(19 436)
|
(13 745)
|
(71 415)
|
(70 868)
|
(58 703)
|
(25 249)
|
27 419
|
50 685
|
79 855
|
(19 298)
|
14 798
|
(12 133)
|
(44 410)
|
(39 465)
|
(5 628)
|
6 288
|
12 975
|
26 421
|
33 514
|
22 028
|
21 870
|
12 060
|
465
|
(1 001)
|
(2 729)
|
1 357
|
3 528
|
7 023
|
10 333
|
29 022
|
40 866
|
37 726
|
39 657
|
46 183
|
44 105
|
47 105
|
35 239
|
(7 518)
|
(7 335)
|
(9 042)
|
1 656
|
13 207
|
15 002
|
88 664
|
71 076
|
72 112
|
91 403
|
22 250
|
108 689
|
|
| Operating Income |
(5 588)
N/A
|
3 043
N/A
|
14 667
+382%
|
35 598
+143%
|
16 628
-53%
|
16 671
+0%
|
18 036
+8%
|
16 963
-6%
|
21 637
+28%
|
24 176
+12%
|
21 168
-12%
|
48 177
+128%
|
56 165
+17%
|
50 372
-10%
|
51 547
+2%
|
24 317
-53%
|
18 759
-23%
|
23 455
+25%
|
24 006
+2%
|
24 267
+1%
|
43 830
+81%
|
57 519
+31%
|
63 564
+11%
|
95 053
+50%
|
116 683
+23%
|
120 527
+3%
|
138 369
+15%
|
117 380
-15%
|
82 553
-30%
|
72 432
-12%
|
84 015
+16%
|
103 962
+24%
|
160 304
+54%
|
318 699
+99%
|
338 019
+6%
|
394 832
+17%
|
453 025
+15%
|
529 560
+17%
|
657 013
+24%
|
783 574
+19%
|
895 597
+14%
|
906 037
+1%
|
951 469
+5%
|
932 318
-2%
|
858 286
-8%
|
626 471
-27%
|
608 041
-3%
|
491 814
-19%
|
512 024
+4%
|
722 777
+41%
|
611 920
-15%
|
802 012
+31%
|
538 513
-33%
|
557 799
+4%
|
513 191
-8%
|
326 189
-36%
|
393 231
+21%
|
284 048
-28%
|
242 573
-15%
|
234 609
-3%
|
260 853
+11%
|
210 484
-19%
|
198 389
-6%
|
175 745
-11%
|
289 467
+65%
|
275 633
-5%
|
304 310
+10%
|
350 564
+15%
|
393 447
+12%
|
390 315
-1%
|
306 758
-21%
|
174 872
-43%
|
150 042
-14%
|
87 005
-42%
|
80 829
-7%
|
98 557
+22%
|
107 671
+9%
|
137 607
+28%
|
228 273
+66%
|
338 343
+48%
|
317 238
-6%
|
396 906
+25%
|
408 182
+3%
|
438 441
+7%
|
585 075
+33%
|
595 146
+2%
|
726 551
+22%
|
895 332
+23%
|
869 305
-3%
|
812 249
-7%
|
668 478
-18%
|
506 314
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
59 489
|
10 267
|
(11 331)
|
2 990
|
(23 929)
|
(52 170)
|
(174 783)
|
(141 178)
|
(135 994)
|
(133 456)
|
(80 416)
|
(90 262)
|
(47 828)
|
(5 270)
|
3 520
|
5 437
|
5 030
|
(17 538)
|
9 923
|
7 158
|
(10 306)
|
(339)
|
(3 512)
|
(21 044)
|
(85 305)
|
(133 730)
|
(94 160)
|
(63 416)
|
23 744
|
56 853
|
4 717
|
12 167
|
5 975
|
(6 870)
|
(8 346)
|
(33 471)
|
(37 293)
|
(41 884)
|
(35 462)
|
(36 516)
|
(32 024)
|
(61 609)
|
(75 989)
|
(143 243)
|
21 852
|
69 195
|
120 805
|
208 336
|
159 012
|
162 463
|
135 081
|
129 695
|
8 120
|
(111 361)
|
(197 224)
|
(235 078)
|
(204 427)
|
(244 586)
|
(226 749)
|
(247 089)
|
(211 013)
|
(154 805)
|
(117 619)
|
(87 530)
|
(77 227)
|
(72 821)
|
(73 137)
|
(81 845)
|
(128 801)
|
(129 219)
|
(157 264)
|
(169 910)
|
(153 669)
|
(184 892)
|
(190 033)
|
(210 633)
|
(239 483)
|
(248 478)
|
(264 005)
|
(261 880)
|
(11 493)
|
(213 437)
|
(196 045)
|
(185 234)
|
(213 393)
|
(222 078)
|
(169 457)
|
(173 084)
|
(216 019)
|
(159 913)
|
(171 642)
|
(137 249)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14 390
|
17 445
|
31 721
|
76 894
|
26 791
|
24 261
|
10 634
|
(34 254)
|
2 844
|
4 986
|
4 029
|
4 349
|
2 565
|
1 407
|
1 996
|
1 301
|
7 884
|
7 854
|
1 739 020
|
1 740 236
|
1 732 604
|
1 733 637
|
1 916
|
877
|
1 362
|
24
|
354
|
757
|
(13 211)
|
(13 934)
|
(13 993)
|
(14 011)
|
(20 809)
|
(20 037)
|
(20 055)
|
(20 554)
|
(8 057)
|
(8 105)
|
199 679
|
199 740
|
426
|
208 573
|
884
|
867
|
368
|
(16)
|
(16)
|
854
|
2 821
|
2 998
|
3 102
|
2 541
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
117 173
|
50 495
|
0
|
0
|
(891)
|
65 787
|
0
|
0
|
0
|
26 161
|
5 461
|
5 500
|
5 570
|
138
|
146
|
142
|
197
|
217
|
277
|
267
|
167
|
145
|
80
|
55
|
111
|
383
|
531
|
1 317
|
2 171
|
2 027
|
1 910
|
1 188
|
350
|
457
|
195
|
231
|
13 888
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8 263
|
10 109
|
10 010
|
2 534
|
112
|
48 175
|
48 168
|
(5 644)
|
(4 457)
|
61 585
|
41 364
|
(417)
|
(13 972)
|
8 877
|
39 533
|
20 701
|
14 735
|
11 698
|
1 521
|
(158)
|
(4 514)
|
(2 837)
|
(2 865)
|
(485)
|
(18 116)
|
(15 608)
|
(18 085)
|
(20 103)
|
6 151
|
5 654
|
8 512
|
5 249
|
27 551
|
29 511
|
26 202
|
28 791
|
(31 100)
|
(2 847)
|
(6 911)
|
(7 705)
|
0
|
1 470
|
8 259
|
(4 523)
|
0
|
(2)
|
(2)
|
(1)
|
(142 449)
|
(183 436)
|
(219 872)
|
(272 080)
|
(156 954)
|
(150 865)
|
(141 330)
|
(108 189)
|
(103 446)
|
(87 068)
|
(81 658)
|
(83 783)
|
(84 348)
|
(88 558)
|
(88 270)
|
(86 309)
|
(88 434)
|
(86 267)
|
(83 574)
|
(85 108)
|
(86 601)
|
(88 463)
|
(86 755)
|
(79 775)
|
(75 810)
|
(65 712)
|
(59 017)
|
(57 874)
|
(56 562)
|
(62 740)
|
(69 836)
|
(78 219)
|
(82 819)
|
(86 563)
|
(87 919)
|
(85 916)
|
(96 949)
|
(97 110)
|
(107 773)
|
(121 602)
|
(151 844)
|
(154 777)
|
(149 885)
|
(148 481)
|
|
| Pre-Tax Income |
62 163
N/A
|
23 419
-62%
|
13 346
-43%
|
158 294
+1 086%
|
43 306
-73%
|
12 676
-71%
|
(108 579)
N/A
|
(130 749)
-20%
|
(53 027)
+59%
|
(47 695)
+10%
|
(17 884)
+63%
|
(42 502)
-138%
|
20 526
N/A
|
59 440
+190%
|
100 100
+68%
|
56 027
-44%
|
38 661
-31%
|
17 761
-54%
|
35 591
+100%
|
31 462
-12%
|
29 228
-7%
|
54 618
+87%
|
57 452
+5%
|
73 689
+28%
|
13 406
-82%
|
(28 732)
N/A
|
26 179
N/A
|
33 973
+30%
|
112 830
+232%
|
135 471
+20%
|
98 562
-27%
|
123 551
+25%
|
195 858
+59%
|
343 252
+75%
|
357 064
+4%
|
390 502
+9%
|
385 090
-1%
|
485 023
+26%
|
614 870
+27%
|
753 240
+23%
|
877 963
+17%
|
863 343
-2%
|
915 460
+6%
|
861 446
-6%
|
906 929
+5%
|
719 925
-21%
|
739 478
+3%
|
665 895
-10%
|
531 431
-20%
|
706 790
+33%
|
531 158
-25%
|
663 976
+25%
|
392 244
-41%
|
296 978
-24%
|
176 633
-41%
|
(15 778)
N/A
|
93 243
N/A
|
(39 751)
N/A
|
1 673 188
N/A
|
1 643 974
-2%
|
1 698 097
+3%
|
1 700 760
+0%
|
(5 582)
N/A
|
2 783
N/A
|
125 168
+4 398%
|
116 570
-7%
|
147 954
+27%
|
184 368
+25%
|
164 833
-11%
|
158 699
-4%
|
48 746
-69%
|
(88 824)
N/A
|
(100 245)
-13%
|
(183 635)
-83%
|
(188 275)
-3%
|
(190 504)
-1%
|
(196 431)
-3%
|
(181 715)
+7%
|
94 111
N/A
|
197 984
+110%
|
223 353
+13%
|
305 479
+37%
|
125 103
-59%
|
168 158
+34%
|
275 101
+64%
|
275 942
+0%
|
449 306
+63%
|
601 500
+34%
|
504 263
-16%
|
500 557
-1%
|
350 053
-30%
|
223 125
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20 651)
|
(20 464)
|
(20 094)
|
(22 792)
|
(14 110)
|
(13 673)
|
(16 133)
|
(17 215)
|
8 062
|
7 142
|
7 385
|
6 635
|
(14 569)
|
(15 250)
|
(16 294)
|
(16 557)
|
(13 270)
|
(11 387)
|
(8 270)
|
(7 248)
|
(11 462)
|
(15 260)
|
(18 805)
|
(23 598)
|
(27 064)
|
(28 303)
|
(45 861)
|
(54 296)
|
(58 648)
|
(63 987)
|
(54 761)
|
(55 059)
|
(55 536)
|
(78 337)
|
(93 923)
|
(101 075)
|
(106 914)
|
(107 107)
|
(105 088)
|
(116 273)
|
(139 345)
|
(144 417)
|
(159 375)
|
(165 227)
|
(160 313)
|
(148 910)
|
(151 320)
|
(147 856)
|
(15 682)
|
4 039
|
48 335
|
88 571
|
(9 062)
|
2 160
|
8 344
|
1 768
|
7 612
|
7 974
|
(401 078)
|
(407 317)
|
(456 740)
|
(460 818)
|
(63 456)
|
(68 568)
|
(35 335)
|
(35 025)
|
(33 355)
|
(30 907)
|
(28 522)
|
(28 932)
|
(19 344)
|
8 343
|
22 958
|
34 304
|
31 704
|
23 338
|
5 258
|
2 121
|
617
|
(20 489)
|
(15 437)
|
(27 048)
|
(35 874)
|
(36 852)
|
(43 555)
|
(47 404)
|
(53 184)
|
(50 125)
|
(55 714)
|
(44 143)
|
(18 349)
|
9 396
|
|
| Income from Continuing Operations |
41 512
|
2 954
|
(6 750)
|
135 500
|
29 195
|
(998)
|
(124 712)
|
(147 964)
|
(44 966)
|
(40 553)
|
(10 499)
|
(35 866)
|
5 957
|
44 191
|
83 807
|
39 470
|
25 392
|
6 373
|
27 320
|
24 213
|
17 766
|
39 358
|
38 646
|
50 090
|
(13 658)
|
(57 036)
|
(19 682)
|
(20 323)
|
54 182
|
71 483
|
43 799
|
68 490
|
140 323
|
264 913
|
263 140
|
289 426
|
278 175
|
377 916
|
509 782
|
636 967
|
738 618
|
718 925
|
756 084
|
696 219
|
746 616
|
571 016
|
588 159
|
518 039
|
515 749
|
710 830
|
579 494
|
752 548
|
383 182
|
299 140
|
184 979
|
(14 008)
|
100 855
|
(31 777)
|
1 272 110
|
1 236 657
|
1 241 357
|
1 239 941
|
(69 039)
|
(65 786)
|
89 833
|
81 545
|
114 598
|
153 461
|
136 311
|
129 768
|
29 401
|
(80 481)
|
(77 287)
|
(149 332)
|
(156 571)
|
(167 166)
|
(191 172)
|
(179 595)
|
94 729
|
177 495
|
207 916
|
278 431
|
89 229
|
131 306
|
231 546
|
228 538
|
396 122
|
551 375
|
448 549
|
456 414
|
331 704
|
232 521
|
|
| Income to Minority Interest |
(312)
|
(95)
|
(78)
|
(1 214)
|
(412)
|
(357)
|
(977)
|
(944)
|
(703)
|
(976)
|
(1 203)
|
(1 972)
|
(2 607)
|
(2 855)
|
(3 258)
|
(3 451)
|
(3 853)
|
(4 326)
|
(4 333)
|
(4 697)
|
(6 040)
|
(6 385)
|
(6 942)
|
(10 402)
|
1 954
|
2 992
|
(12 282)
|
(18 294)
|
(36 584)
|
0
|
(31 564)
|
(29 720)
|
(24 734)
|
(35 016)
|
(30 068)
|
(28 650)
|
(20 694)
|
(15 267)
|
(12 909)
|
(17 064)
|
(31 365)
|
(34 135)
|
(38 788)
|
(53 689)
|
(55 476)
|
(67 751)
|
(89 416)
|
(84 383)
|
(98 797)
|
(102 455)
|
(95 844)
|
(87 781)
|
(80 719)
|
(68 234)
|
(47 327)
|
(41 871)
|
(38 390)
|
(34 933)
|
(66 358)
|
(62 916)
|
(63 042)
|
(73 527)
|
(43 449)
|
(50 793)
|
(52 159)
|
(45 953)
|
(54 770)
|
(58 301)
|
(44 003)
|
(43 995)
|
(26 142)
|
(16 968)
|
(10 255)
|
1 155
|
1 101
|
8 501
|
(9 044)
|
(18 549)
|
(24 603)
|
(37 946)
|
(32 101)
|
(35 977)
|
(44 156)
|
(49 958)
|
(54 971)
|
(57 507)
|
(62 695)
|
(122 684)
|
(214 323)
|
(229 010)
|
(235 444)
|
(220 245)
|
|
| Net Income (Common) |
64 342
N/A
|
26 002
-60%
|
16 316
-37%
|
48 537
+197%
|
(10 830)
N/A
|
(40 969)
-278%
|
(165 303)
-303%
|
(108 365)
+34%
|
(64 756)
+40%
|
(60 617)
+6%
|
(30 790)
+49%
|
(22 320)
+28%
|
72 352
N/A
|
110 338
+53%
|
149 551
+36%
|
99 150
-34%
|
21 539
-78%
|
2 047
-90%
|
22 987
+1 023%
|
19 516
-15%
|
11 726
-40%
|
32 974
+181%
|
31 706
-4%
|
39 691
+25%
|
(11 704)
N/A
|
(54 042)
-362%
|
(31 963)
+41%
|
(38 616)
-21%
|
17 599
N/A
|
35 489
+102%
|
12 002
-66%
|
37 253
+210%
|
115 588
+210%
|
228 381
+98%
|
231 790
+1%
|
260 777
+13%
|
257 481
-1%
|
362 648
+41%
|
496 872
+37%
|
619 903
+25%
|
707 253
+14%
|
684 791
-3%
|
717 297
+5%
|
642 529
-10%
|
691 140
+8%
|
503 264
-27%
|
498 742
-1%
|
433 656
-13%
|
416 953
-4%
|
608 374
+46%
|
483 649
-21%
|
664 766
+37%
|
302 463
-55%
|
230 906
-24%
|
137 652
-40%
|
(55 879)
N/A
|
62 465
N/A
|
(66 709)
N/A
|
1 205 754
N/A
|
1 173 743
-3%
|
1 178 315
+0%
|
1 166 415
-1%
|
(112 488)
N/A
|
(116 579)
-4%
|
37 674
N/A
|
35 592
-6%
|
59 828
+68%
|
95 161
+59%
|
92 308
-3%
|
85 773
-7%
|
3 259
-96%
|
(97 449)
N/A
|
(87 542)
+10%
|
(148 176)
-69%
|
(155 470)
-5%
|
(158 666)
-2%
|
(200 217)
-26%
|
(198 144)
+1%
|
70 126
N/A
|
139 550
+99%
|
175 815
+26%
|
242 454
+38%
|
45 073
-81%
|
81 348
+80%
|
176 575
+117%
|
171 031
-3%
|
333 427
+95%
|
428 692
+29%
|
234 226
-45%
|
227 404
-3%
|
96 260
-58%
|
12 275
-87%
|
|
| EPS (Diluted) |
21.75
N/A
|
8.79
-60%
|
5.51
-37%
|
16.4
+198%
|
-3.66
N/A
|
-13.85
-278%
|
-55.88
-303%
|
-36.63
+34%
|
-21.89
+40%
|
-20.49
+6%
|
-10.4
+49%
|
-7.46
+28%
|
23.28
N/A
|
29.07
+25%
|
39.4
+36%
|
26.12
-34%
|
5.68
-78%
|
0.54
-90%
|
6.06
+1 022%
|
5.14
-15%
|
3.09
-40%
|
8.69
+181%
|
8.36
-4%
|
6.08
-27%
|
-2.79
N/A
|
-11.48
-311%
|
-6.79
+41%
|
-8.2
-21%
|
3.74
N/A
|
7.55
+102%
|
2.55
-66%
|
7.91
+210%
|
24.57
+211%
|
48.54
+98%
|
49.26
+1%
|
55.43
+13%
|
54.72
-1%
|
77.07
+41%
|
105.6
+37%
|
131.75
+25%
|
150.31
+14%
|
145.54
-3%
|
152.45
+5%
|
136.76
-10%
|
147.41
+8%
|
121.62
-17%
|
95.89
-21%
|
92.85
-3%
|
89.29
-4%
|
130.27
+46%
|
103.57
-20%
|
142.36
+37%
|
64.77
-55%
|
49.45
-24%
|
29.48
-40%
|
-11.96
N/A
|
13.38
N/A
|
-14.28
N/A
|
258.21
N/A
|
251.35
-3%
|
252.39
+0%
|
250.89
-1%
|
-24.19
N/A
|
-25.07
-4%
|
8.1
N/A
|
7.66
-5%
|
12.87
+68%
|
20.47
+59%
|
19.85
-3%
|
18.44
-7%
|
0.72
-96%
|
-21.33
N/A
|
-19.1
+10%
|
-32.57
-71%
|
-34.18
-5%
|
-34.88
-2%
|
-44.02
-26%
|
-43.56
+1%
|
15.42
N/A
|
30.68
+99%
|
38.65
+26%
|
53.3
+38%
|
9.91
-81%
|
17.88
+80%
|
38.8
+117%
|
37.54
-3%
|
71.7
+91%
|
93.1
+30%
|
50.87
-45%
|
49.16
-3%
|
20.72
-58%
|
2.65
-87%
|
|